Neo-Neon Holdings Limited (1868.HK)

HKD 0.39

(-1.28%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 786.11 Million 927.5 Million 863.85 Million 876.73 Million 841.34 Million 693.69 Million
Cost of Revenue 440.24 Million 579.85 Million 628.45 Million 594.59 Million 557.59 Million 489.56 Million
Gross Profit 345.87 Million 347.64 Million 235.4 Million 282.14 Million 283.75 Million 204.13 Million
Operating Expenses 345.87 Million 302.41 Million 276.8 Million 318.34 Million 329.83 Million 30.81 Million
Selling, General and Administrative Expenses 352.86 Million 306.49 Million 263.2 Million 322.99 Million 334.37 Million 266.21 Million
Research and Development Expenses - 2.74 Million 6.45 Million 6.74 Million 4.83 Million 3.32 Million
Other Expenses - -4.07 Million 13.6 Million -4.65 Million -4.54 Million 9.13 Million
Cost and Expenses 793.04 Million 882.27 Million 905.25 Million 912.93 Million 887.42 Million 520.38 Million
Operating Income -6.93 Million 106.62 Million -35.3 Million -75.89 Million 46.77 Million 205.79 Million
Interest Expense 1.53 Million 3.34 Million 3.9 Million 25.26 Million 29.33 Million 14.87 Million
Income Tax Expense 13.7 Million 14.88 Million 15.57 Million -39.37 Million 29.45 Million -563 Thousand
Earnings before Tax 41.38 Million 100.66 Million -34.87 Million -66.81 Million 6.92 Million 145.37 Million
Net Income 26.82 Million 85.78 Million -50.45 Million -27.43 Million -22.52 Million 145.79 Million
Earnings Per Share Basic 0.01 0.04 -0.02 -0.01 -0.01 0.07
Earnings Per Share Diluted 0.01 0.04 -0.02 -0.01 -0.01 0.07
Weighted Average Shares Outstanding 2.09 Billion 2.09 Billion 2.09 Billion 2.09 Billion 2.09 Billion 2.09 Billion
Weighted Average Shares Outstanding (Diluted) 2.09 Billion 2.09 Billion 2.09 Billion 2.09 Billion 2.09 Billion 2.09 Billion
Gross Margin 0.44 0.37 0.27 0.32 0.34 0.29
EBIT Margin 0.09 0.14 0.00 -0.05 0.10 0.33
Profit Margin 0.03 0.09 -0.06 -0.03 -0.03 0.21
EBITDA 69.25 Million 133.01 Million 4.71 Million -4.72 Million 70.58 Million 185.39 Million
Earnings Before Tax Margin -0.01 0.11 -0.04 -0.09 0.06 0.30

Income Statement Charts